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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: UP-31-007-007-001/0018 Family Id: 0018
Name of Head of Household: DINESH
Name of Father/Husband: PRASADI
Category: SC
Date of Registration: 6/28/2007
Address:
Villages:
Panchayat: MAULA BANKIPUR
Block: HASANGANJ
District: UNNAO(उत्तरप्रदेश )
Whether BPL Family: NO Family Id: 0018
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DINESH Male 28 Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 135322 DINESH 22/05/2020~~11/06/2020~~21 18
2 587767 31/07/2020~~18/08/2020~~19 17
3 1093405 06/01/2021~~19/01/2021~~14 12
4 1128603 20/01/2021~~02/02/2021~~14 12
5 1229932 03/03/2021~~09/03/2021~~7 6
6 1244325 10/03/2021~~16/03/2021~~7 6
7 1264953 21/03/2021~~27/03/2021~~7 6
8 222210 11/07/2021~~24/07/2021~~14 12
9 558574 16/11/2021~~29/11/2021~~14 12
10 598781 01/12/2021~~14/12/2021~~14 12
11 639019 15/12/2021~~21/12/2021~~7 6
12 658329 22/12/2021~~04/01/2022~~14 12
13 710766 11/01/2022~~24/01/2022~~14 12

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 135322 DINESH 22/05/2020~~11/06/2020~~21 18 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671)
2 587767 31/07/2020~~18/08/2020~~19 17 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388)
3 1093405 06/01/2021~~19/01/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
4 1128603 20/01/2021~~02/02/2021~~14 12 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
5 1229932 03/03/2021~~09/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
6 1244325 10/03/2021~~16/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
7 1264953 21/03/2021~~27/03/2021~~7 6 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317)
8 222210 11/07/2021~~24/07/2021~~14 12 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
9 558574 16/11/2021~~29/11/2021~~14 12 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625)
10 598781 01/12/2021~~14/12/2021~~14 12 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625)
11 639019 15/12/2021~~21/12/2021~~7 6 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625)
12 658329 22/12/2021~~04/01/2022~~14 12 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607)
13 710766 11/01/2022~~24/01/2022~~14 12 SHIV SHANKAR KE GHAR SE SHIV MANDIR TAK INTERLOKING KARY (3131007007/RC/958486255823264458)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 DINESH 29/05/2020 2 ANIL KE BAGH SE KURAULI SARHAD TAK CHAKMARG KARYA (3131007007/LD/958486255823211671) 2508 402 0
2 DINESH 29/07/2020 1 RAM AUTAR S/O DULARE KE KHET ME KHET TALAB KARYA (3131007007/IF/958486255823284388) 9334 201 0
3 DINESH 06/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19467 1407 0
4 DINESH 13/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 19475 1407 0
5 DINESH 20/01/2021 7 KAPIL SINGH KE BAAG KE PAAS TALAB KHUDAI (3131007007/WH/958486255823082317) 20229 1407 0
Sub Total FY 2021 24 4824 0
6 DINESH 11/07/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 7014 1428 0
7 DINESH 16/11/2021 7 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625) 13666 1428 0
8 DINESH 23/11/2021 7 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625) 13671 1428 0
9 DINESH 01/12/2021 7 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625) 14461 1428 0
10 DINESH 08/12/2021 7 UPENDRA SINGH KE BAAG SE SWAMI KE BAAG TAK CHAK MARG (3131007007/LD/958486255823553625) 14466 1428 0
11 DINESH 22/12/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 15457 1428 0
12 DINESH 29/12/2021 7 MEHTARA TALAB KI KHUDAI KARYA (3131007007/WC/958486255823063607) 15461 1428 0
Sub Total FY 2122 49 9996 0